Lindustries Uk Limited in Ponteland, NE20 9NE

Description

Data updated on: 01-11-2023

Lindustries Uk Limited has existed in this business for at least eighteen years. Registered with number 05806720 in the year 2006, the company have office at 47 Beech Court, Ponteland NE20 9NE. The firm's declared SIC number is 46439 and has the NACE code: Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). The business latest annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-05.

At present, this specific limited company is directed by a single managing director: Simon L., who was assigned this position on 2006-05-05. To help the directors in their tasks, this limited company has been using the skills of Susan L. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Simon L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Susan L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 005	1 032	1 057	1 004	1 375

Balance Sheet
Cash Bank On Hand					1 678	14 046	18 808	11 744	22 297	23 119	23 866	16 552
Current Assets	20 143	33 012	18 675	19 703	22 313	24 816	30 380	39 968	30 132	28 610	23 866	23 341
Debtors	19 863	27 562	13 970	19 308	19 868	10 220	11 272	28 224	7 835	5 491		6 789
Cash Bank In Hand			2 395		1 678
Net Assets Liabilities					1 375	4 238
Net Assets Liabilities Including Pension Asset Liability	1 005	1 032	1 057	1 004	1 375
Property Plant Equipment					82
Stocks Inventory	280	5 450	2 310	395	767
Tangible Fixed Assets	212	25	255	163	82
Total Inventories					767	550	300

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5	32	57	4	375
Shareholder Funds	1 005	1 032	1 057	1 004	1 375

Other Financial Data
Accrued Liabilities Deferred Income									1 689	1 769	2 233	1 968
Accumulated Depreciation Impairment Property Plant Equipment					1 339	1 421	1 421	1 421	1 421	1 421	1 421
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					6 109	5 977	5 663	7 053	6 093	5 641	5 546	2 108
Creditors					21 004	20 578	22 000	29 760	13 948	19 377	10 987	21 476
Net Current Assets Liabilities	835	1 012	853	874	1 309	4 238	8 380	10 208	16 184	9 233	12 879	1 865
Other Creditors									844	631	306	11 761
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 421
Other Disposals Property Plant Equipment												1 421
Other Taxation Social Security Payable					3 372	2 887	3 255	3 353	2 652	2 434	2 491	1 643
Property Plant Equipment Gross Cost					1 421	1 421	1 421	1 421	1 421	1 421	1 421
Trade Creditors Trade Payables					6 851	9 227	9 968	16 570	2 670	8 902	411	3 996
Trade Debtors Trade Receivables					18 374	10 220	11 272	28 224	7 835	5 491		6 789
Accrued Liabilities					1 482	1 476	1 475	1 627	1 689
Corporation Tax Recoverable					1 494
Creditors Due Within One Year	19 308	32 000	17 822	18 829	21 004
Increase From Depreciation Charge For Year Property Plant Equipment						82
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					16
Provisions For Liabilities Charges	42	5	51	33	16
Secured Debts	151	10 373		5 519
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			325
Tangible Fixed Assets Cost Or Valuation	1 334	1 334	1 421	1 421
Tangible Fixed Assets Depreciation	1 122	1 309	1 166	1 258	1 339
Tangible Fixed Assets Depreciation Charged In Period		187	95	92	81
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			238
Tangible Fixed Assets Disposals			238
Total Assets Less Current Liabilities	1 047	1 037	1 108	1 037	1 391	4 238	8 380	10 208	16 184
Advances Credits Directors	1 343	5 976	1 834	1 708	3 190
Advances Credits Made In Period Directors	85 617	96 905	84 372	50 034
Advances Credits Repaid In Period Directors	85 356	92 272	88 514	50 160

Company staff

Susan L.

Role: Secretary

Appointed: 05 May 2006

Latest update: 28 March 2024

Simon L.

Role: Director

Appointed: 05 May 2006

Latest update: 28 March 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Lindustries Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Simon L.

People with significant control

Simon L.

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Lindustries Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Simon L.

People with significant control

Simon L.

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013